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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : MF Co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-23 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-09 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-30 | Partially confidential | 2018-09-30 | Complete |
| 2018-12-26 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-15 | Partially confidential | 2016-09-30 | Complete |
| Name | MF Co |
| Siren | 524412962 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 29347 |
| Management number | 2010B17456 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 76 034.00 | 62 268.00 | 13 765.00 | 76 034.00 |
BH Other financial assets | 2 550.00 | 2 550.00 | 2 550.00 | |
BJ TOTAL (I) | 365 467.00 | 62 268.00 | 303 199.00 | 365 467.00 |
BX Customers and related accounts | 51 900.00 | 51 900.00 | 51 900.00 | |
BZ Other receivables | 4 796.00 | 4 796.00 | 4 796.00 | |
CF Cash and cash equivalents | 70 280.00 | 70 280.00 | 70 280.00 | |
CH Prepaid expenses | 1 607.00 | 1 607.00 | 1 607.00 | |
CJ TOTAL (II) | 128 584.00 | 128 584.00 | 128 584.00 | |
CO Grand total (0 to V) | 494 052.00 | 62 268.00 | 431 783.00 | 494 052.00 |
CU Other investments | 286 883.00 | 286 883.00 | 286 883.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 33 000.00 | 33 000.00 | 33 000.00 | |
DD Legal reserve (1) | 3 300.00 | 3 300.00 | 3 300.00 | |
DG Other reserves | 380 638.00 | 335 336.00 | 380 638.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 374.00 | 48 602.00 | -25 374.00 | |
DL TOTAL (I) | 391 563.00 | 420 238.00 | 391 563.00 | |
DU Loans and Debts from Credit Institutions (3) | 82.00 | 94.00 | 82.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 565.00 | 462.00 | 4 565.00 | |
DX Trade payables and related accounts | 1 277.00 | 4 502.00 | 1 277.00 | |
DY Tax and social security liabilities | 34 294.00 | 20 025.00 | 34 294.00 | |
EC TOTAL (IV) | 40 219.00 | 25 083.00 | 40 219.00 | |
EE Grand total (I to V) | 431 783.00 | 445 322.00 | 431 783.00 | |
EG Accrued income and payables due within one year | 40 219.00 | 25 083.00 | 40 219.00 | |
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